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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : GIOVANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GIOVANNI |
| Siren | 519508972 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041641 |
| Management number | 2010B00279 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 832.00 | 9 832.00 | 9 832.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
110 Total Assets | 12 521.00 | 12 521.00 | 12 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 009.00 | |||
136 Profit for the Year | -4 463.00 | |||
142 Total Equity - Total I | 5 646.00 | |||
156 Loans and similar debts | 2 407.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 3 182.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 12 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 326.00 | 53 326.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 53 332.00 | 53 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 623.00 | 15 623.00 | ||
240 Inventory changes (raw materials and supplies) | 394.00 | 394.00 | ||
242 Other external expenses | 17 077.00 | 17 077.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 17 149.00 | 17 149.00 | ||
252 Social security contributions | 4 128.00 | 4 128.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 55 430.00 | 55 430.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
290 Exceptional income | 23 050.00 | 23 050.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 25 058.00 | 25 058.00 | ||
310 Profit or loss | -4 463.00 | -4 463.00 | ||
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